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47--ELBOW,HOSE

Active
SPE7M426U0413Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation targets the procurement of 31 hose elbows identified by NSN 4730015767338 under a Small Business Set Aside, with a guaranteed minimum of four units to be delivered within 87 days of award. This effort may lead to an Indefinite Delivery Contract valid for one year or until aggregate order totals reach $350,000, with an estimated one order per year. Deliveries will be routed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only the approved source, DDE 23534903, is designated for this item. The solicitation, issued as an RFQ under number SPE7M426U0413, is exclusively available electronically through the SAM.gov portal, with no hard copies provided, and no technical specifications, plans, or drawings are accessible. All responsible small business sources may submit quotes electronically by the deadline of August 12, 2026. The point of contact for inquiries is designated via email, and the awarding agency is the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio.

General Info

Small Business Set Aside for 31 hose elbows, min 4 units in 87 days, one-year IDIQ up to $350K, SAM.gov only, DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4730015767338 ELBOW,HOSE: Line 0001 Qty 31 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 DDE 23534903. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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